Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/3 | 24,000 | 01/11/2019 | MGNREGA/2019-20/P/13 | 180,457 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/4 | 1,887 | 01/11/2019 | OWN/2019-20/P/186 | 1,320 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/5 | 12,000 | 01/11/2019 | OWN/2019-20/P/187 | 12,328 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/6 | 14,314 | 04/11/2019 | MGNREGA/2019-20/P/14 | 18,353 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/7 | 174,810 | 04/11/2019 | MGNREGA/2019-20/P/15 | 19,905 | |||||||||
04/11/2019 | ICDS/2019-20/R/3 | 1,046 | 04/11/2019 | MGNREGA/2019-20/P/16 | 12,000 | |||||||||
04/11/2019 | RIMP/2019-20/R/11 | 289 | 05/11/2019 | OWN/2019-20/P/188 | 11,618 | |||||||||
04/11/2019 | RIMP/2019-20/R/9 | 580 | 08/11/2019 | MGNREGA/2019-20/P/17 | 14,280 | |||||||||
04/11/2019 | SFCG/2019-20/R/10 | 2,654 | 08/11/2019 | MGNREGA/2019-20/P/18 | 1,939.16 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/8 | 605 | 08/11/2019 | OWN/2019-20/P/189 | 17,444 | |||||||||
11/11/2019 | OWN/2019-20/R/32 | 2,027,957 | 08/11/2019 | OWN/2019-20/P/190 | 18,312 | |||||||||
11/11/2019 | PF/2019-20/R/7 | 7,000 | 08/11/2019 | OWN/2019-20/P/191 | 532,637 | |||||||||
13/11/2019 | OWN/2019-20/R/33 | 3,100 | 11/11/2019 | ICDS/2019-20/P/2 | 2,000 | |||||||||
21/11/2019 | Fuel a/c/2019-20/R/8 | 8,500 | 11/11/2019 | ICDS/2019-20/P/3 | 4,000 | |||||||||
26/11/2019 | OWN/2019-20/R/34 | 2,685,486 | 11/11/2019 | ICDS/2019-20/P/4 | 2,000 | |||||||||
27/11/2019 | ICDS/2019-20/R/2 | 200,000 | 11/11/2019 | OWN/2019-20/P/192 | 4,654 | |||||||||
29/11/2019 | OWN/2019-20/R/35 | 35,250 | 11/11/2019 | OWN/2019-20/P/193 | 7,205 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/10 | 12,000 | 11/11/2019 | OWN/2019-20/P/194 | 1,294 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/11 | 62,555 | 11/11/2019 | OWN/2019-20/P/195 | 33,173 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/9 | 24,000 | 11/11/2019 | SDRF/2019-20/P/7 | 13,614 | |||||||||
30/11/2019 | MLACDS/2019-20/R/3 | 58,500 | 11/11/2019 | SDRF/2019-20/P/8 | 18,442 | |||||||||
11/11/2019 | SDRF/2019-20/P/9 | 9,250 | ||||||||||||
13/11/2019 | OWN/2019-20/P/196 | 15,260 | ||||||||||||
13/11/2019 | OWN/2019-20/P/197 | 9,024 | ||||||||||||
13/11/2019 | OWN/2019-20/P/198 | 2,800 | ||||||||||||
13/11/2019 | OWN/2019-20/P/199 | 1,440 | ||||||||||||
13/11/2019 | OWN/2019-20/P/200 | 8,745 | ||||||||||||
13/11/2019 | OWN/2019-20/P/201 | 26,643 | ||||||||||||
14/11/2019 | OWN/2019-20/P/202 | 2,830 | ||||||||||||
14/11/2019 | OWN/2019-20/P/203 | 234,014 | ||||||||||||
14/11/2019 | OWN/2019-20/P/204 | 184,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/205 | 25,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/206 | 1,900 | ||||||||||||
20/11/2019 | OWN/2019-20/P/207 | 139,965 | ||||||||||||
20/11/2019 | OWN/2019-20/P/208 | 21,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/209 | 29,930 | ||||||||||||
25/11/2019 | OWN/2019-20/P/210 | 28,731 | ||||||||||||
25/11/2019 | OWN/2019-20/P/211 | 6,070 | ||||||||||||
25/11/2019 | OWN/2019-20/P/212 | 1,670 | ||||||||||||
25/11/2019 | OWN/2019-20/P/213 | 289,416 | ||||||||||||
25/11/2019 | OWN/2019-20/P/214 | 29,125 | ||||||||||||
29/11/2019 | OWN/2019-20/P/215 | 19,700 | ||||||||||||
29/11/2019 | OWN/2019-20/P/216 | 28,700 | ||||||||||||
29/11/2019 | OWN/2019-20/P/217 | 2,797 | ||||||||||||
29/11/2019 | OWN/2019-20/P/218 | 6,940 | ||||||||||||
29/11/2019 | OWN/2019-20/P/219 | 9,600 | ||||||||||||
29/11/2019 | OWN/2019-20/P/220 | 8,970 | ||||||||||||
|